Energi Innovation Holding A/S — Credit Rating and Financial Key Figures
CVR number: 41153520
Vinkelvej 12, 6600 Vejen
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 167.00 | - 129.00 |
| EBIT | - 167.00 | - 129.00 |
| Other financial income | 42 344.00 | 6 312.00 |
| Other financial expenses | -1 275.00 | -2 542.00 |
| Reduction non-current investment assets | -11 504.00 | |
| Net income from associates (fin.) | -4 930.00 | -64 161.00 |
| Pre-tax profit | 35 972.00 | -72 024.00 |
| Income taxes | -9 017.00 | 1 730.00 |
| Net earnings | 26 955.00 | -70 294.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 82 291.00 | 28 680.00 |
| Participating interests | 21 310.00 | 9 393.00 |
| Investments total | 103 601.00 | 38 073.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 130 985.00 | 104 339.00 |
| Current other receivables | 3 445.00 | |
| Current deferred tax assets | 1 730.00 | |
| Short term receivables total | 130 985.00 | 109 514.00 |
| Balance sheet total (assets) | 234 586.00 | 147 587.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Shares repurchased | 5 400.00 | |
| Other reserves | 37 658.00 | |
| Retained earnings | 90 539.00 | 155 162.00 |
| Profit of the financial year | 26 955.00 | -70 294.00 |
| Shareholders equity total | 160 952.00 | 85 268.00 |
| Provisions | 16 068.00 | 14 811.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 300.00 | |
| Current trade creditors | 67.00 | 181.00 |
| Current owed to group member | 37 957.00 | 39 777.00 |
| Short-term deferred tax liabilities | 9 017.00 | |
| Other non-interest bearing current liabilities | 10 525.00 | 6 250.00 |
| Current liabilities total | 57 566.00 | 47 508.00 |
| Balance sheet total (liabilities) | 234 586.00 | 147 587.00 |
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